Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422014004_090123APB_FTO_997986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAYAGARH OR-22-014-004-005/13257
(NATUGAON) 		2422014004NRG23080120230342201 09/01/2023 MR ROUL PRADHAN 2422014004WL0022880 MR ROUL PRADHAN 00045 BARB0CAMPAT 1332 1332 Processed 24/02/2023 9119618750 Roul Pradhan BANK OF BARODA(606985)
2 NAYAGARH OR-22-014-004-005/13280
(NATUGAON) 		2422014004NRG23080120230342209 09/01/2023 MRS BASANTI NAYAK 2422014004WL0022880 MRS BASANTI NAYAK 00045 BARB0CAMPAT 1332 1332 Processed 24/02/2023 9119618749 BASANTI NAYAK BANK OF BARODA(606985)
3 NAYAGARH OR-22-014-004-005/13320
(NATUGAON) 		2422014004NRG23080120230342216 09/01/2023 MRS RENUBALA PALLEI 2422014004WL0022880 MRS RENUBALA PALLEI 00045 BARB0CAMPAT 1332 1332 Processed 25/02/2023 9119618751 RENUBALA SAMANTARAY ODISHA GRAMYA BANK(607060)
4 NAYAGARH OR-22-014-004-005/333544
(NATUGAON) 		2422014004NRG23080120230342219 09/01/2023 JAYANTI PRADHAN 2422014004WL0022880 JAYANTI PRADHAN 00045 BARB0CAMPAT 1332 1332 Processed 24/02/2023 9119618748 JAYANTI PRADHAN UCO BANK(607066)
SubTotal 5328 5328
5 NAYAGARH OR-22-014-004-005/13264
(NATUGAON) 		2422014004NRG23080120230342202 09/01/2023 ANTRAJYAMI BISWAL 2422014004WL0022880 ANTRAJYAMI BISWAL 00165 IBKL0001515 1332 1332 Processed 24/02/2023 9119618730 ANTARYAMI BISWAL UCO BANK(607066)
SubTotal 1332 1332
6 NAYAGARH OR-22-014-004-005/13278
(NATUGAON) 		2422014004NRG23080120230342208 09/01/2023 TRINATH BISWAL 2422014004WL0022880 TRINATH BISWAL 00176 IDIB000N125 1332 1332 Processed 24/02/2023 9119618728 Mr. TRINATH BISWAL INDIAN BANK(607105)
7 NAYAGARH OR-22-014-004-005/13288
(NATUGAON) 		2422014004NRG23080120230342212 09/01/2023 DHOBA BISWAL 2422014004WL0022880 DHOBA BISWAL 00176 IDIB000N125 1332 1332 Processed 24/02/2023 9119618752 Mr. DHOBA BISWAL INDIAN BANK(607105)
SubTotal 2664 2664
8 NAYAGARH OR-22-014-004-005/13265
(NATUGAON) 		2422014004NRG23080120230342203 09/01/2023 ASHOK BISWAL 2422014004WL0022880 ASHOK BISWAL 00354 PUNB0498400 1332 1332 Processed 24/02/2023 9119618746 ASHOK BISWAL PUNJAB NATIONAL BANK(508568)
9 NAYAGARH OR-22-014-004-005/13306
(NATUGAON) 		2422014004NRG23080120230342213 09/01/2023 DAMODAR BISWAL 2422014004WL0022880 DAMODAR BISWAL 00354 PUNB0498400 1332 1332 Processed 24/02/2023 9119618747 DAMODAR BISWAL PUNJAB NATIONAL BANK(508568)
10 NAYAGARH OR-22-014-004-005/333397-A
(NATUGAON) 		2422014004NRG23080120230342218 09/01/2023 TAHALI NAYAK 2422014004WL0022880 TAHALI NAYAK 00354 PUNB0498400 1332 1332 Processed 24/02/2023 9119618733 TAHALI NAYAK UCO BANK(607066)
SubTotal 3996 3996
11 NAYAGARH OR-22-014-004-005/13286
(NATUGAON) 		2422014004NRG23080120230342211 09/01/2023 HRUSHIKESH NAYAK 2422014004WL0022880 HRUSHIKESH NAYAK 00415 SBIN0000143 1332 1332 Processed 24/02/2023 9119618729 HRUSHIKESH NAYAK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
12 NAYAGARH OR-22-014-004-005/13268
(NATUGAON) 		2422014004NRG23080120230342204 09/01/2023 Mrs.MANJULATA NAYAK 2422014004WL0022880 Mrs.MANJULATA NAYAK 00415 SBIN0012032 1332 1332 Processed 24/02/2023 9119618745 MANJULATA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
13 NAYAGARH OR-22-014-004-005/13242
(NATUGAON) 		2422014004NRG23080120230342197 09/01/2023 SATYA BISWAL 2422014004WL0022880 SATYA BISWAL 00462 UCBA0000535 1332 1332 Processed 24/02/2023 9119618743 SATYA BISWAL UCO BANK(607066)
14 NAYAGARH OR-22-014-004-005/13272
(NATUGAON) 		2422014004NRG23080120230342205 09/01/2023 BANSIDHAR BISWAL 2422014004WL0022880 BANSIDHAR BISWAL 00462 UCBA0000535 1332 1332 Processed 24/02/2023 9119618725 BANSIDHAR BISWAL UCO BANK(607066)
15 NAYAGARH OR-22-014-004-005/13283
(NATUGAON) 		2422014004NRG23080120230342210 09/01/2023 SULOCHANA HATI 2422014004WL0022880 SULOCHANA HATI 00462 UCBA0000535 1332 1332 Processed 24/02/2023 9119618726 SULACHANA HATI UCO BANK(607066)
SubTotal 3996 3996
16 NAYAGARH OR-22-014-004-005/13204
(NATUGAON) 		2422014004NRG23080120230342191 09/01/2023 BICHI DEI 2422014004WL0022880 BICHI DEI 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618739 BICHI DEI UCO BANK(607066)
17 NAYAGARH OR-22-014-004-005/13211
(NATUGAON) 		2422014004NRG23080120230342192 09/01/2023 KANHU CHARAN BEHERA 2422014004WL0022880 KANHU CHARAN BEHERA 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618734 KANHUCHARAN BEHERA UCO BANK(607066)
18 NAYAGARH OR-22-014-004-005/13216
(NATUGAON) 		2422014004NRG23080120230342193 09/01/2023 SUBASINI NAYAK 2422014004WL0022880 SUBASINI NAYAK 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618744 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
19 NAYAGARH OR-22-014-004-005/13223
(NATUGAON) 		2422014004NRG23080120230342194 09/01/2023 SARASWATI BEHERA 2422014004WL0022880 SARASWATI BEHERA 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618732 SARASWATI BEHERA UCO BANK(607066)
20 NAYAGARH OR-22-014-004-005/13227
(NATUGAON) 		2422014004NRG23080120230342195 09/01/2023 RABINDRA SWAIN 2422014004WL0022880 RABINDRA SWAIN 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618740 RABINDRA SWAIN UCO BANK(607066)
21 NAYAGARH OR-22-014-004-005/13230
(NATUGAON) 		2422014004NRG23080120230342196 09/01/2023 SABITA NAYAK 2422014004WL0022880 SABITA NAYAK 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618738 SABITA NAYAK UCO BANK(607066)
22 NAYAGARH OR-22-014-004-005/13244
(NATUGAON) 		2422014004NRG23080120230342198 09/01/2023 SHRIDHAR PAILA 2422014004WL0022880 SHRIDHAR PAILA 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618735 SRIDHAR PAIL UCO BANK(607066)
23 NAYAGARH OR-22-014-004-005/13246
(NATUGAON) 		2422014004NRG23080120230342199 09/01/2023 PUSPALATA PRADHAN 2422014004WL0022880 PUSPALATA PRADHAN 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618742 PUSPALATA PRADHAN UCO BANK(607066)
24 NAYAGARH OR-22-014-004-005/13274
(NATUGAON) 		2422014004NRG23080120230342206 09/01/2023 KASTURI BEHERA 2422014004WL0022880 KASTURI BEHERA 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618737 KASTURI BEHERA UCO BANK(607066)
25 NAYAGARH OR-22-014-004-005/13275
(NATUGAON) 		2422014004NRG23080120230342207 09/01/2023 HURI DEI 2422014004WL0022880 HURI DEI 00462 UCBA0001846 1332 1332 Rejected 24/02/2023 9119618727 A/c Blocked or Frozen
26 NAYAGARH OR-22-014-004-005/13313
(NATUGAON) 		2422014004NRG23080120230342215 09/01/2023 BALAKRUSHNA PALEI 2422014004WL0022880 BALAKRUSHNA PALEI 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618736 BALAKRUSHNA PALEI UCO BANK(607066)
27 NAYAGARH OR-22-014-004-005/333387
(NATUGAON) 		2422014004NRG23080120230342217 09/01/2023 PARBATI PAILA 2422014004WL0022880 PARBATI PAILA 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618731 PARBATI PAILA UCO BANK(607066)
28 NAYAGARH OR-22-014-004-005/333599
(NATUGAON) 		2422014004NRG23080120230342220 09/01/2023 Bijaylaxmi Behera 2422014004WL0022880 Bijaylaxmi Behera 00462 UCBA0001846 1332 1332 Processed 24/02/2023 9119618741 BIJAYALAXMI BEHERA UCO BANK(607066)
SubTotal 17316 17316
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYAGARH OR2422014004_090123APB_FTO_997986 Bank of Baroda BARB0CAMPAT CHAMPATIPUR 5328
2 NAYAGARH OR2422014004_090123APB_FTO_997986 IDBI Bank IBKL0001515 NAYAGARH 1332
3 NAYAGARH OR2422014004_090123APB_FTO_997986 Indian Bank IDIB000N125 NAYAGARH 2664
4 NAYAGARH OR2422014004_090123APB_FTO_997986 Punjab National Bank PUNB0498400 NAYAGARH 3996
5 NAYAGARH OR2422014004_090123APB_FTO_997986 State Bank of India SBIN0000143 NAYAGARH 1332
6 NAYAGARH OR2422014004_090123APB_FTO_997986 State Bank of India SBIN0012032 NAYAGARH EVENING 1332
7 NAYAGARH OR2422014004_090123APB_FTO_997986 UCO Bank UCBA0000535 ITAMATI 3996
8 NAYAGARH OR2422014004_090123APB_FTO_997986 UCO Bank UCBA0001846 NAYAGARH 17316

Download In Excel